|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-042-001/1320
(TARENI)
|
1701001042NRG24230320242041516
|
23/03/2024
|
ashok
|
1701001042WL032519
|
ashok
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-004-001/4853
(LALLUBASAI)
|
1701001004NRG24230320242042133
|
23/03/2024
|
gajendra sharma
|
1701001004WL032545
|
gajendra sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
gajendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-004-001/4859
(LALLUBASAI)
|
1701001004NRG24230320242042135
|
23/03/2024
|
sonam
|
1701001004WL032547
|
sonam
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-004-001/4860
(LALLUBASAI)
|
1701001004NRG24230320242042134
|
23/03/2024
|
upasana devi
|
1701001004WL032546
|
upasana devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
upasanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-015-001/1711
(JOHAN)
|
1701001015NRG24230320242041286
|
23/03/2024
|
Baliram
|
1701001015WL032507
|
Baliram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-015-001/1711-A
(JOHAN)
|
1701001015NRG24230320242041287
|
23/03/2024
|
Manoj
|
1701001015WL032507
|
Manoj
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-015-001/1712
(JOHAN)
|
1701001015NRG24230320242041288
|
23/03/2024
|
Ajab singh
|
1701001015WL032507
|
Ajab singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-015-001/1515
(JOHAN)
|
1701001015NRG24230320242041277
|
23/03/2024
|
Ramratan
|
1701001015WL032507
|
Ramratan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-015-001/1517
(JOHAN)
|
1701001015NRG24230320242041278
|
23/03/2024
|
Sughar singh
|
1701001015WL032507
|
Sughar singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-015-001/1567
(JOHAN)
|
1701001015NRG24230320242041280
|
23/03/2024
|
ghanshyam singh
|
1701001015WL032507
|
ghanshyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-015-001/1714
(JOHAN)
|
1701001015NRG24230320242041289
|
23/03/2024
|
Sonu kumar
|
1701001015WL032507
|
Sonu kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Sonukumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-015-001/1714
(JOHAN)
|
1701001015NRG24230320242041290
|
23/03/2024
|
Sonu kumar
|
1701001015WL032507
|
Sonu kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Sonukumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-015-001/1558-A
(JOHAN)
|
1701001015NRG24230320242041279
|
23/03/2024
|
rajendra
|
1701001015WL032507
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-015-001/1575-A
(JOHAN)
|
1701001015NRG24230320242041301
|
23/03/2024
|
kranti
|
1701001015WL032508
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-015-001/1577-A
(JOHAN)
|
1701001015NRG24230320242041302
|
23/03/2024
|
sukhi devi
|
1701001015WL032508
|
sukhi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
sukhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-015-001/1578-A
(JOHAN)
|
1701001015NRG24230320242041303
|
23/03/2024
|
pinki
|
1701001015WL032508
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-015-001/1580-A
(JOHAN)
|
1701001015NRG24230320242041304
|
23/03/2024
|
Ganpati
|
1701001015WL032508
|
Ganpati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Ganpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-015-001/1581-B
(JOHAN)
|
1701001015NRG24230320242041305
|
23/03/2024
|
satendra singh
|
1701001015WL032508
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-015-001/1582-B
(JOHAN)
|
1701001015NRG24230320242041306
|
23/03/2024
|
neeraj
|
1701001015WL032508
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-015-001/1583-B
(JOHAN)
|
1701001015NRG24230320242041307
|
23/03/2024
|
Archana
|
1701001015WL032508
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-015-001/1594-A
(JOHAN)
|
1701001015NRG24230320242041308
|
23/03/2024
|
poonam baghel
|
1701001015WL032508
|
poonam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
poonambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-015-001/1595-B
(JOHAN)
|
1701001015NRG24230320242041309
|
23/03/2024
|
Ajay baghel
|
1701001015WL032508
|
Ajay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-015-001/1596-A
(JOHAN)
|
1701001015NRG24230320242041281
|
23/03/2024
|
Radhamohan
|
1701001015WL032507
|
Radhamohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-015-001/1597-B
(JOHAN)
|
1701001015NRG24230320242041282
|
23/03/2024
|
Devendra baghel
|
1701001015WL032507
|
Devendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Devendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-015-001/1598-A
(JOHAN)
|
1701001015NRG24230320242041283
|
23/03/2024
|
ram avtar
|
1701001015WL032507
|
ram avtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-015-001/1600-A
(JOHAN)
|
1701001015NRG24230320242041284
|
23/03/2024
|
harikesh
|
1701001015WL032507
|
harikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
harikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-015-001/1602-A
(JOHAN)
|
1701001015NRG24230320242041285
|
23/03/2024
|
Aruna
|
1701001015WL032507
|
Aruna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24230320242042392
|
23/03/2024
|
mithlesh
|
1701001005WL032554
|
mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24230320242042393
|
23/03/2024
|
RAJU TOMAR
|
1701001005WL032554
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24230320242042394
|
23/03/2024
|
SUGRIV SHARMA
|
1701001005WL032554
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24230320242042395
|
23/03/2024
|
guddi
|
1701001005WL032554
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24230320242042396
|
23/03/2024
|
neeraj mahsur
|
1701001005WL032554
|
neeraj mahsur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24230320242042397
|
23/03/2024
|
KALPANA
|
1701001005WL032554
|
KALPANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24230320242042398
|
23/03/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL032554
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24230320242042399
|
23/03/2024
|
satish
|
1701001005WL032554
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24230320242042400
|
23/03/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL032554
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24230320242042401
|
23/03/2024
|
rajesh
|
1701001005WL032554
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24230320242042402
|
23/03/2024
|
akash
|
1701001005WL032554
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24230320242042403
|
23/03/2024
|
bhimsen
|
1701001005WL032554
|
bhimsen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24230320242042404
|
23/03/2024
|
prem singh
|
1701001005WL032554
|
prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-042-001/1102
(TARENI)
|
1701001042NRG24230320242041517
|
23/03/2024
|
Ram singh
|
1701001042WL032520
|
Ram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-042-001/1110
(TARENI)
|
1701001042NRG24230320242041518
|
23/03/2024
|
shyamsunder
|
1701001042WL032521
|
shyamsunder
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24230320242042379
|
23/03/2024
|
ramsevak
|
1701001005WL032554
|
ramsevak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24230320242042380
|
23/03/2024
|
banbai
|
1701001005WL032554
|
banbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24230320242042381
|
23/03/2024
|
sudhma
|
1701001005WL032554
|
sudhma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24230320242042382
|
23/03/2024
|
ramu
|
1701001005WL032554
|
ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24230320242042383
|
23/03/2024
|
sonam
|
1701001005WL032554
|
sonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24230320242042384
|
23/03/2024
|
rambabu
|
1701001005WL032554
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24230320242042385
|
23/03/2024
|
sunita
|
1701001005WL032554
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24230320242042386
|
23/03/2024
|
laxmi
|
1701001005WL032554
|
laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24230320242042387
|
23/03/2024
|
gorisankar
|
1701001005WL032554
|
gorisankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24230320242042388
|
23/03/2024
|
khushbo
|
1701001005WL032554
|
khushbo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24230320242042389
|
23/03/2024
|
bhuri
|
1701001005WL032554
|
bhuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24230320242042390
|
23/03/2024
|
devendra
|
1701001005WL032554
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24230320242042391
|
23/03/2024
|
bhuri singh
|
1701001005WL032554
|
bhuri singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467292
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-015-001/1716
(JOHAN)
|
1701001015NRG24230320242041291
|
23/03/2024
|
ramvilash
|
1701001015WL032507
|
ramvilash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-015-001/1717
(JOHAN)
|
1701001015NRG24230320242041292
|
23/03/2024
|
mahendra
|
1701001015WL032507
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-015-001/1718
(JOHAN)
|
1701001015NRG24230320242041293
|
23/03/2024
|
ramkhiladi
|
1701001015WL032507
|
ramkhiladi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-015-001/1719
(JOHAN)
|
1701001015NRG24230320242041294
|
23/03/2024
|
narvir
|
1701001015WL032507
|
narvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
narvir
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-015-001/1720
(JOHAN)
|
1701001015NRG24230320242041295
|
23/03/2024
|
keshav
|
1701001015WL032507
|
keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-015-001/1721
(JOHAN)
|
1701001015NRG24230320242041296
|
23/03/2024
|
basudev
|
1701001015WL032507
|
basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-015-001/1722
(JOHAN)
|
1701001015NRG24230320242041297
|
23/03/2024
|
rajendra
|
1701001015WL032507
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-015-001/1723
(JOHAN)
|
1701001015NRG24230320242041298
|
23/03/2024
|
rajaram
|
1701001015WL032507
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
64
|
AMBAH
|
MP-01-001-015-001/1724
(JOHAN)
|
1701001015NRG24230320242041299
|
23/03/2024
|
kirparam
|
1701001015WL032507
|
kirparam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
kirparam
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-015-001/1727
(JOHAN)
|
1701001015NRG24230320242041300
|
23/03/2024
|
bhagirath
|
1701001015WL032507
|
bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467292
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79118
|
79118
|
|
|
|
|
|
|
|